By default, the Process Purchase Requests screen displays the Requests Pending Processor Review view, unless you select a different view. This view lists all purchase requests with an Approval Status of Pending Processor Review, indicating that these requests are ready to be processed.
To locate and act on a purchase request:
Steps
On the Process Purchase Requests screen, select the purchase request you want to review.
On the opened purchase request, you can review, send back, approve, or reject according to your company’s established procedures. Note: When you choose Send Back, the purchase request is sent back to the submitting employee and not the approver.
